Tax Account 001-981-024

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Owners

HOLGUIN, LUIS
2012 SIERRA DR
ELKO, NV 89801-4505

616854

Account Summary

Account ID	001-981-024
Account Type	Real Estate
Location	2012 SIERRA DR ELKO CITY
Balance	$2,027.80
Currently Due	$675.93

$675.93 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,027.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,651.24
Total	$2,651.24
Paid	$623.44
Balance	$2,027.80
Due	$675.93
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$623.44	$0.00	$623.44	$623.44	$0.00
2	10/07/2024	10/17/2024	Due	$675.93	$0.00	$675.93	$0.00	$675.93	Pay $675.93 Now
3	01/06/2025	01/16/2025	Due	$675.93	$0.00	$675.93	$0.00	$1,351.86	Pay $1,351.86 Now
4	03/03/2025	03/13/2025	Due	$675.94	$0.00	$675.94	$0.00	$2,027.80	Pay $2,027.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.23	$0.00	$2,420.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,349.82	$0.00	$2,349.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,281.39	$0.00	$2,281.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,214.33	$1.73	$2,216.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,094.66	$0.00	$2,094.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,112.48	$0.00	$2,112.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,093.17	$0.00	$2,093.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,124.96	$0.00	$2,124.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,114.59	$0.00	$2,114.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,064.62	$0.00	$2,064.62	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-623.44	$2,027.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.47	$2,651.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938580. REASON: AMENDMENT TO RE 2025	$623.44	$2,492.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.44	$1,869.33
07/10/2024	BILL	HOLGUIN, LUIS	$2,492.77	$2,492.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-605.05	$605.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-605.05	$1,210.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.08	$1,815.15
07/12/2023	BILL	HOLGUIN, LUIS	$2,420.23	$2,420.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.44	$587.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.44	$1,174.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-587.50	$1,762.32
07/12/2022	BILL	HOLGUIN, LUIS	$2,349.82	$2,349.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.34	$570.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.34	$1,140.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.37	$1,711.02
07/14/2021	BILL	HOLGUIN, LUIS	$2,281.39	$2,281.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.01	$554.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.01	$1,108.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.03	$1,662.03
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.73	$2,216.06
07/15/2020	BILL	HOLGUIN, LUIS	$2,214.33	$2,214.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.66	$523.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.66	$1,047.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-523.68	$1,570.98
07/10/2019	BILL	HOLGUIN, LUIS	$2,094.66	$2,094.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-528.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.11	$528.11
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-528.11	$1,056.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.15	$1,584.33
07/09/2018	BILL	HOLGUIN, LUIS	$2,112.48	$2,112.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.29	$523.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.29	$1,046.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.30	$1,569.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$523.30	$2,093.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-523.30	$1,569.87
07/07/2017	BILL	HOLGUIN, LUIS	$2,093.17	$2,093.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.23	$531.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.23	$1,062.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.27	$1,593.69
07/08/2016	BILL	HOLGUIN, LUIS	$2,124.96	$2,124.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.64	$528.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.64	$1,057.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.67	$1,585.92
07/08/2015	BILL	HOLGUIN, LUIS	$2,114.59	$2,114.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.15	$516.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.15	$1,032.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.17	$1,548.45
07/10/2014	BILL	HOLGUIN, LUIS	$2,064.62	$2,064.62
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-500.87	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-500.84	$500.87
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-500.90	$1,001.71
08/01/2013	PAYMENT	1ST AMERICAN TITLE-WESTLAKE TX CHECK NUM: 9995101284	$-500.90	$1,502.61
07/16/2013	BILL	HOLGUIN, LUIS	$2,003.51	$2,003.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-486.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-486.60	$486.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-486.60	$973.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-486.63	$1,459.80
07/10/2012	BILL	HOLGUIN, LUIS	$1,946.43	$1,946.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-472.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-472.43	$472.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-472.43	$944.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-472.45	$1,417.29
07/14/2011	BILL	HOLGUIN, LUIS	$1,889.74	$1,889.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-483.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-483.28	$483.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-483.28	$966.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-483.31	$1,449.84
07/14/2010	BILL	HOLGUIN, LUIS	$1,933.15	$1,933.15
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-522.28	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-522.28	$522.28
08/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 114618	$-522.28	$1,044.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.31	$1,566.84
07/21/2009	BILL	TALBERT, ABBY	$2,089.15	$2,089.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-484.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$484.95	$484.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-484.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-484.95	$484.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-484.95	$969.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-484.95	$1,454.85
07/14/2008	BILL	TALBERT, ABBY	$1,939.80	$1,939.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.49	$457.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.49	$914.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.52	$1,372.47
07/13/2007	BILL	TALBERT, ABBY	$1,829.99	$1,829.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-429.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-429.98	$429.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-429.98	$859.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-429.98	$1,289.94
07/19/2006	BILL	TALBERT, WES C	$1,719.92	$1,719.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-402.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-402.60	$402.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-402.60	$805.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-402.61	$1,207.80
07/21/2005	BILL	TALBERT, WES C	$1,610.41	$1,610.41
02/16/2005	PAYMENT	@	$-390.87	$0.00
12/15/2004	PAYMENT	@	$-390.87	$390.87
10/05/2004	PAYMENT	@	$-390.87	$781.74
07/27/2004	PAYMENT	@	$-390.89	$1,172.61
07/01/2004	BILL	TALBERT, WES C @	$1,563.50	$1,563.50
02/04/2004	PAYMENT	@	$-376.26	$0.00
12/18/2003	PAYMENT	@	$-376.26	$376.26
09/22/2003	PAYMENT	@	$-376.26	$752.52
08/11/2003	PAYMENT	@	$-376.26	$1,128.78
07/01/2003	BILL	TALBERT, WES C @	$1,505.04	$1,505.04